Specialist Engineering Consultancy Ltd 11406047 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 11406047 2024-04-01 2025-03-31 11406047 2025-03-31 11406047 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11406047 bus:Micro-entities 2024-04-01 2025-03-31 11406047 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11406047 bus:FilletedAccounts 2024-04-01 2025-03-31 11406047 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11406047 bus:RegisteredOffice 2024-04-01 2025-03-31 11406047 bus:Director1 2024-04-01 2025-03-31 11406047 bus:Director2 2024-04-01 2025-03-31 11406047 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11406047 bus:Agent1 2024-04-01 2025-03-31 11406047 countries:EnglandWales 2024-04-01 2025-03-31 11406047 2023-04-01 2024-03-31 11406047 2024-03-31 11406047 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11406047

Specialist Engineering Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Specialist Engineering Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Specialist Engineering Consultancy Ltd

Company Information

Directors

Mrs A L Molay

Mr R Molay

Registered office

41 Echo Barn Lane
Wrecclesham
Farnham
Surrey
GU10 4NG

Accountants

Knights 11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Specialist Engineering Consultancy Ltd

(Registration number: 11406047)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,200

5,462

Current assets

110,205

54,359

Creditors: Amounts falling due within one year

(18,789)

(24,405)

Net current assets

91,416

29,954

 

97,616

35,416

Capital and reserves

97,616

35,416

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Echo Barn Lane
Wrecclesham
Farnham
Surrey
GU10 4NG
United Kingdom

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

 

Specialist Engineering Consultancy Ltd

(Registration number: 11406047)
Balance Sheet as at 31 March 2025

.........................................
Mr R Molay
Director